Horseshoe Construction Inc
Subcontractor
Horseshoe Construction Inc Payment and Project History
Review the 282 Horseshoe Construction Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring282 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Horseshoe Construction Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
5994 Montana Ave, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
104 S Muskogee Ave, Claremore, OK 74017
State / County Construction Project by unknown general contractor at
612 4TH ST, Attalla, AL 35954
Commercial Construction Project by unknown general contractor at
4972 W Edison St, Tulsa, OK 74127
State / County Construction Project by unknown general contractor at
10393 State Hwy 164, Tyler, TX 75709
Commercial Construction Project by unknown general contractor at
485 N Poplar Ave, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
Refinery Rd, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
902 ELEANOR ST, College Station, TX 77840
Construction Project by unknown general contractor at
11315 Williamson Rd, Blue Ash, OH 45241
- Last known event: 02/17/2025
- First known event: 02/17/2025
Construction Project by unknown general contractor at
9027 W County Rd 800 N, Nappanee, IN 46550
- Last known event: 02/18/2025
- First known event: 02/18/2025
Commercial Construction Project by unknown general contractor at
368 Main St, Clinton, AR 72031
State / County Construction Project by unknown general contractor at
MONTANA AVE BETWEEN RADFORD ST RAIL RD RD, El Paso, TX 79935
- Last known event: 11/15/2024
- First known event: 06/14/2024
State / County Construction Project by unknown general contractor at
S 116TH E AVE MELINDA PARK AREA EXTENDS FROM W ALBANY ST TO E 64TH ST AND FROM S GRANETT RD TO S 120TH E AVE, Broken Arrow, OK 74012
- Last known event: 07/22/2025
- First known event: 07/22/2025
Commercial Construction Project by unknown general contractor at
6055 Montana Ave, El Paso, TX 79925
Construction Project by unknown general contractor at
E DEWEY AND N UNION, Shawnee, OK 74801
State / County Construction Project by unknown general contractor at
SOUTHWEST 6TH ST, Lawton, OK 73501
Commercial Construction Project by unknown general contractor at
EAST ALBANY ST ETHAN ROARK 832 720-2860, Broken Arrow, OK 74012
State / County Construction Project by unknown general contractor at
517 N MAIN ST, Centerton, AR 72719
Commercial Construction Project by unknown general contractor at
1900 N CHICKAPOO RD, Shawnee, OK 74804
State / County Construction Project by unknown general contractor at
ne ave k & elm street underground pipe, Andrews, TX 79714
- Last known event: 07/15/2024
- First known event: 05/22/2024
State / County Construction Project by unknown general contractor at
MAPLE AVE, Caney, KS 67333
Commercial Construction Project by unknown general contractor at
- Last known event: 09/13/2024
- First known event: 06/14/2024
Commercial Construction Project by unknown general contractor at
128 W Railroad Ave, Lake Charles, LA 70601
- Last known event: 05/14/2024
- First known event: 05/12/2023
State / County Construction Project by unknown general contractor at
S 14th St, Abilene, TX 79605
- Last known event: 08/15/2024
- First known event: 06/14/2024
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Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 63% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 63%
2023 - 54%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Horseshoe Construction Inc.
Payment Terms
Others typically said they were paid on invoice from Horseshoe Construction Inc. See what were common payment terms.
100% Paid on invoice
Days to Payment
Horseshoe Construction Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days